3236 PROPERST CO.,LTD. - Financial Results

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3236

TSE Standard

PROPERST CO.,LTD.

327

JPY

-2

(-0.61%)

Apr 30, 11:28 am JST

2.03

USD

Apr 29, 10:28 pm EDT

Result

PTS

outside of trading hours

327

Apr 30, 11:19 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2022	17,689	2,127	1,691	1,135	33.0	2	Jul 11, 2022	J-GAAP
May, 2023	20,015	2,557	2,098	1,562	45.6	2	Jul 10, 2023	J-GAAP
May, 2024	23,301	3,056	2,595	1,820	53.4	4	Jul 8, 2024	J-GAAP
May, 2025	27,839	3,334	2,826	1,957	58.2	6	Jul 14, 2025	J-GAAP
May, 2026 Guidance	30,246	3,586	3,433	2,138	64.6	6	Apr 13, 2026	J-GAAP
YoY	+8.6%	+7.6%	+21.5%	+9.2%	+11.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 13, 2020	18,425	1,555	802	562	2	J-GAAP
	Apr 12, 2021	18,447	1,624	1,195	873	2	J-GAAP
Results	Jul 12, 2021	18,886	1,714	1,299	920	2	J-GAAP
May, 2022	Jul 12, 2021	Available in future release
	Apr 11, 2022
Results	Jul 11, 2022
May, 2023	Jul 11, 2022
Results	Jul 10, 2023
May, 2024	Jul 10, 2023
	Jan 9, 2024
Results	Jul 8, 2024
May, 2025	Jul 8, 2024
	Apr 14, 2025
Results	Jul 14, 2025
May, 2026	Jul 14, 2025	23,140	1,925	1,600	1,120	6	J-GAAP
	Apr 13, 2026	30,246	3,586	3,433	2,138	6	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2002	12,185	－	Available in future release
Nov, 2003	12,675	+4.0
Nov, 2004	28,612	+125.7
May, 2005 Changed	23,414	－
May, 2006	42,904	+83.2
May, 2007	80,406	+87.4
May, 2008	110,783	+37.8
May, 2009	85,563	-22.8
May, 2010	28,217	-67.0
May, 2011	17,496	-38.0
May, 2012	3,023	-82.7
May, 2013	5,724	+89.3
May, 2014	7,845	+37.1
May, 2015	10,608	+35.2
May, 2016	12,532	+18.1
May, 2017	14,874	+18.7
May, 2018	16,905	+13.7
May, 2019	18,002	+6.5
May, 2020	23,674	+31.5
May, 2021	18,886	-20.2
May, 2022	17,689	-6.3
May, 2023	20,015	+13.1
May, 2024	23,301	+16.4
May, 2025	27,839	+19.5
May, 2026 Guidance	30,246	+8.6	3,586	+7.6	3,433	+21.5	64.6	+11.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	23,301	3,056	13.1	19.10	5.79	0.74	53.4
May, 2025	27,839	3,334	12.0	17.41	6.31	0.90	58.2
May, 2026 Guidance	30,246	3,586	11.9	15.97	4.41	0.62	64.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	110,783	22,595	17,338	27,375	3,424.1
Fiscal Year	May, 2008	May, 2008	May, 2008	May, 2011	May, 2011

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	5,268	257	-1	-6	-0.2	2	Jul 10, 2023	J-GAAP
Dec - May, 2023	5,683	375	168	125	3.7	4	Jul 8, 2024	J-GAAP
Dec - May, 2024	11,937	1,538	1,317	913	27.1	6	Jul 14, 2025	J-GAAP
Dec - May, 2025 Guidance	14,609	1,227	1,289	654	19.8	6	Apr 13, 2026	J-GAAP
YoY	+22.4%	-20.2%	-2.1%	-28.4%	-27.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2023	2,557	237	174	63	553	5,229	16.89	J-GAAP
May, 2024	3,056	-1,807	-1,882	75	-480	2,946	9.24	J-GAAP
May, 2025	3,334	7,694	7,641	53	-4,064	6,568	21.76	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2023	20,663	3,058	2,713	1,892	55.4	104.5	Apr 8, 2024	J-GAAP
Jun - Feb, 2024	23,135	2,767	2,367	1,635	48.5	83.8	Apr 14, 2025	J-GAAP
Jun - Feb, 2025	17,612	2,223	2,204	1,570	47.2	64.2	Apr 13, 2026	J-GAAP
YoY	-23.9%	-19.7%	-6.9%	-4.0%	-2.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	2,638	-2	-118	-72	-2.1	-0.1	Jul 8, 2024	J-GAAP
Jun - Aug, 2024	9,887	1,233	1,075	744	21.9	12.5	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	6,015	563	434	300	8.9	9.4	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	7,233	971	858	591	17.5	13.4	Apr 14, 2025	J-GAAP
Mar - May, 2025	4,704	567	459	322	9.6	12.1	Jul 14, 2025	J-GAAP
Jun - Aug, 2025	8,396	963	874	605	18.1	11.5	Oct 14, 2025	J-GAAP
Sep - Nov, 2025	7,241	1,396	1,270	879	26.4	19.3	Jan 13, 2026	J-GAAP
Dec - Feb, 2025	1,975	-136	60	86	2.6	-6.9	Apr 13, 2026	J-GAAP
YoY	-72.7%	－	-93.0%	-85.4%	-85.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	1,214	-62.8	Available in future release
Jun - Aug, 2021	6,243	-27.0
Sep - Nov, 2021	4,393	-5.7
Dec - Feb, 2021	5,332	+19.6
Mar - May, 2022	1,721	+41.8
Jun - Aug, 2022	7,701	+23.4
Sep - Nov, 2022	7,046	+60.4
Dec - Feb, 2022	2,348	-56.0
Mar - May, 2023	2,920	+69.7
Jun - Aug, 2023	7,128	-7.4
Sep - Nov, 2023	10,490	+48.9
Dec - Feb, 2023	3,045	+29.7
Mar - May, 2024	2,638	-9.7
Jun - Aug, 2024	9,887	+38.7
Sep - Nov, 2024	6,015	-42.7
Dec - Feb, 2024	7,233	+137.5
Mar - May, 2025	4,704	+78.3
Jun - Aug, 2025	8,396	-15.1
Sep - Nov, 2025	7,241	+20.4
Dec - Feb, 2025	1,975	-72.7	-136	－	60	-93.0	2.6	-85.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	49,797	14,536	13,089	26,928	3,607.0
Fiscal Year	Nov, 2007	Nov, 2007	Nov, 2007	Nov, 2010	Nov, 2010

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2023	252.97	28.0	30,950	8,680	6,293	2.38	Jul 10, 2023	J-GAAP
May, 2024	305.60	32.5	31,888	10,375	8,044	1.96	Jul 8, 2024	J-GAAP
May, 2025	362.27	40.1	30,182	12,103	9,866	1.36	Jul 14, 2025	J-GAAP
Jun - Feb, 2025	ー	27.6	48,474	13,385	11,236	1.80	Apr 13, 2026	J-GAAP

PROPERST CO.,LTD.(3236) Financial Results